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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 323
Date: Apr 10 2026
ABN: 26 116 347 909
PAID
Invoice To:
Marion Spurrier
38 Cove Terrace


Mobile: 0486005903
E-mail: marion_spurrier_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x MXR Phase 90 $179.00 $179.00
1 x MXR Custom Badass Modified OD $169.00 $169.00
GST: $31.64
TOTAL: AUD $348.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 12 2026 323 Credit Card $348.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 323
PAID
Invoice 280
PAID